Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
5010044789: Provision of Cleaning Services, for the 2020/2023 Triennium, for the Ip Group Facilities (three Lots) Portugal |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 01.12.2020 | |||
| Overview | Contract Award's Details : 5010044789: Provision of Cleaning Services, for the 2020/2023 Triennium, for the Ip Group Facilities (three Lots) INFRASTRUCTURES OF PORTUGAL, S. A. Supply of Meals in School Cafeterias, Meals of Local Confection and Transported Meals: Academic Year 2020/21 Document Type: Contract award notice Title: Provision of meals in school cafeterias, meals of local confection and transported meals: Academic year 2020/21 Contract No.: 40 Reference Number: DSC / 12/2020 Contract Type: Services Estimated Value: 349119.72 - EUR Description: Supply of meals in school cafeterias, meals of local confection and transported meals: academic year 2020/21. 55524000 - School catering services Authority Type: Regional or local Agency / Office Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: School catering services Dispatch Date: 2020-11-04 Publish Date: 2020-11-09 Portugal Contract value : 17,302,919.76 EUR Contractors : AMBIENTE & JARDIM II - MULTISERVICES, S. A. 28/10/2020 02/12/2020 See in details 76915930 03/12/2020 MUNICIPALITY OF SEIA Address : Address: Largo Doutor Ant nio Borges Pires Town: Seia NUTS-Code: PT170 - Lisbon Metropolitan Area Postal Code: 6270-494 Contact Point: Paulo lvaro Phone: +351 238310243 www.cm-seia.pt contratacao@cm-seia.pt Portugal Portugal Contract Awards Portugal 27/08/2020 See in details 349,119.72 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
349,119.72 EUR
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
5010044789: Provision of Cleaning Services, for the 2020/2023 Triennium, for the Ip Group Facilities (three Lots) Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 01.12.2020 |
| Overview |
| Contract Award's Details : 5010044789: Provision of Cleaning Services, for the 2020/2023 Triennium, for the Ip Group Facilities (three Lots) INFRASTRUCTURES OF PORTUGAL, S. A. Supply of Meals in School Cafeterias, Meals of Local Confection and Transported Meals: Academic Year 2020/21 Document Type: Contract award notice Title: Provision of meals in school cafeterias, meals of local confection and transported meals: Academic year 2020/21 Contract No.: 40 Reference Number: DSC / 12/2020 Contract Type: Services Estimated Value: 349119.72 - EUR Description: Supply of meals in school cafeterias, meals of local confection and transported meals: academic year 2020/21. 55524000 - School catering services Authority Type: Regional or local Agency / Office Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: School catering services Dispatch Date: 2020-11-04 Publish Date: 2020-11-09 Portugal Contract value : 17,302,919.76 EUR Contractors : AMBIENTE & JARDIM II - MULTISERVICES, S. A. 28/10/2020 02/12/2020 See in details 76915930 03/12/2020 MUNICIPALITY OF SEIA Address : Address: Largo Doutor Ant nio Borges Pires Town: Seia NUTS-Code: PT170 - Lisbon Metropolitan Area Postal Code: 6270-494 Contact Point: Paulo lvaro Phone: +351 238310243 www.cm-seia.pt contratacao@cm-seia.pt Portugal Portugal Contract Awards Portugal 27/08/2020 See in details 349,119.72 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation Cafeterias General Freight Trucking Agencies |
| CPVS |
| Office, school and office equipment cleaning services Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Services Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
349,119.72 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts